11th Operations Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

11th Operations Group Awarded Task Orders and BPA Calls - Total Small Business

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0018 / N4008015D0154 - STRUCTURAL LOAD ANALYSIS FOR HANGER 2
Delivery Order - 541330 Engineering Services
Contractor
ADTEK ENGINEERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/25/2016
Obligated Amount
$54.8k
0006 / N0018913D0044 - :: SEW ON RANK INSIGNIA PATCH
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DASHIELL, MARILYN M. (MMD ALTERATION & SEWING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2016
Obligated Amount
$10k
0003 / N0018914D0028 - PARADE DRESS TROUSER
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
DEMOULIN BROTHERS & COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2016
Obligated Amount
$78.6k
0003 / N0018914D0030 - SHOE SERVICES
Delivery Order - 811430 Footwear and Leather Goods Repair
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2016
Obligated Amount
$31.8k
0005 / N0018913D0044 - SEW 1/16 CREASE ON
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DASHIELL, MARILYN M. (MMD ALTERATION & SEWING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2015
Obligated Amount
$102.4k
0004 / N0018913D0044 - SHORTEN OR LENGTHEN SLEEVES WITH
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DASHIELL, MARILYN M. (MMD ALTERATION & SEWING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2015
Obligated Amount
$12.4k
0003 / N0018913D0044 - SHORTEN OR LENGTHEN SLEEVES WITH
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DASHIELL, MARILYN M. (MMD ALTERATION & SEWING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/20/2015
Obligated Amount
$36.9k
0004 / N0018911D0022 - RECORDING ENGINEER SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HARBUTT, CHARLES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2012
Obligated Amount
$40.5k
0003 / N0018911D0022 - RECORDING ENGINEER SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HARBUTT, CHARLES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/07/2011
Obligated Amount
$1.5k
0034 / FA701206A0001 - STAGE LIGHT SYSTEM
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G L P INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
10/23/2008
Obligated Amount
$18.4k
0019 / FA701204A0003 - ADVERTISEMENTS IN THE WASHINGTON POST FROM 4 FEB THROUGH 2 MAR 08.
Delivery Order - 541840 Media Representatives
Contractor
THE WASHINGTON POST COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/30/2008
Obligated Amount
$23.1k
0018 / FA701204A0003 - ADVERTISEMENTS IN THE WASHINGTON POST FROM 4 FEB THROUGH 2 MAR 08.
Delivery Order - 541840 Media Representatives
Contractor
THE WASHINGTON POST COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/30/2008
Obligated Amount
$23.1k
0017 / FA701204A0003 - ADVERTISEMENTS IN THE WASHINGTON POST FROM 4 FEB THROUGH 2 MAR 08.
Delivery Order - 541840 Media Representatives
Contractor
THE WASHINGTON POST COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/30/2008
Obligated Amount
$16.5k
0005 / FA445204D0002 - C-20B REFRESHER PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2007
Obligated Amount
$781.3k
0017 / FA445204D0001 - C-37A REFRESHER PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2007
Obligated Amount
$2M
0017 / FA701206A0001 - MOVING LIGHT PACKAGE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G L P INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/01/2007
Obligated Amount
$20.9k
0019 / FA701206A0001 - MOVING LIGHT PACKAGE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G L P INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/01/2007
Obligated Amount
$16.6k
0018 / FA701206A0001 - MOVING LIGHT PACKAGE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G L P INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/01/2007
Obligated Amount
$20.9k
0005 / FA445202D0002 - VC-25 INITIAL PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
UNITED AIR LINES, INC. (UNITED AIR LINES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2006
Obligated Amount
$28.8k
0004 / FA445204D0002 - C-20B REFRESHER PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2006
Obligated Amount
$718.9k

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Awarded Task Orders within 11th Operations Group

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Awarded Task Orders by Industry

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